Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NRDWSP/2019-20/R/5 | 11,400 | 05/12/2019 | OWN/2019-20/P/34 | 1,060 | 30/12/2019 | OWN/2019-20/C/6 | 34 | ||||||
11/12/2019 | OWN/2019-20/R/25 | 34,412 | 11/12/2019 | OWN/2019-20/P/35 | 49,475 | |||||||||
11/12/2019 | OWN/2019-20/R/9 | 8,370 | 12/12/2019 | OWN/2019-20/P/23 | 2,170 | |||||||||
18/12/2019 | OWN/2019-20/R/26 | 9,946 | 18/12/2019 | OWN/2019-20/P/36 | 9,946 | |||||||||
31/12/2019 | OWN/2019-20/R/12 | 275 | 20/12/2019 | OWN/2019-20/P/37 | 6,602 | |||||||||
29/12/2019 | FFC/2019-20/P/10 | 2,242.36 | ||||||||||||
30/12/2019 | OWN/2019-20/P/45 | 276 | ||||||||||||
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